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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY ELEVATOR REFURBISHMENTS REBID
PAYEE RIDER CONSTRUCTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$689,472.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21081729446 Elevator Installation, Maintenance and Repair 08/19/2021 Paid $78,245.23
PRM 6100 21071926521 Elevator Installation, Maintenance and Repair 07/20/2021 Paid $198,201.35
PRM 6100 21062524461 Elevator Installation, Maintenance and Repair 06/29/2021 Paid $67,992.45
PRM 6100 21051720404 Elevator Installation, Maintenance and Repair 05/18/2021 Paid $138,852.00
PRM 6100 21041417270 Elevator Installation, Maintenance and Repair 04/15/2021 Paid $103,099.51
PRM 6100 21031514285 Elevator Installation, Maintenance and Repair 03/16/2021 Paid $103,081.46
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